Sample General Ledgers - Activant Dimensions Getting Started

Chapter 7. General Ledger

Sample General Ledgers

This section presents the standard charts of accounts and accompanying financial
statements for 3 different methods of posting sales and cost of sales to the General
Ledger plus one example of a multiple store G/L:
Single Store - by Transaction Type (cash vs. charge)
Single Store - by Customer Class
Single Store - by Group
Multi Store - by Transaction Type (cash vs. charge)
It shows a sample for the following reports:
Trial Balance
Profit & Loss -- Income Statement (report 1)
Balance Sheet (report 2)
Format Master for reports 1 & 2 (GM2.D)
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